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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mercer, Roger Mallaber
    Born in October 1953
    Individual (14 offsprings)
    Officer
    icon of calendar 2011-09-26 ~ now
    OF - Director → CIF 0
    Mr Roger Mallaber Mercer
    Born in October 1953
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mercer, Robert Percy
    Born in June 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-09-26 ~ now
    OF - Director → CIF 0
    Mr Robert Percy Mercer
    Born in June 1980
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HARLASTON (PACKINGTON) LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
01460 - Raising Of Swine/pigs
Brief company account
Average Number of Employees
432023-10-01 ~ 2024-09-30
342022-10-01 ~ 2023-09-30
Turnover/Revenue
13,350,464 GBP2023-10-01 ~ 2024-09-30
10,962,048 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-7,646,647 GBP2023-10-01 ~ 2024-09-30
-7,026,987 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
5,703,817 GBP2023-10-01 ~ 2024-09-30
3,935,061 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-3,951,492 GBP2023-10-01 ~ 2024-09-30
-3,187,657 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
4,425,022 GBP2023-10-01 ~ 2024-09-30
1,505,562 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
39,294 GBP2023-10-01 ~ 2024-09-30
25,258 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
4,157,695 GBP2023-10-01 ~ 2024-09-30
1,310,379 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
3,139,681 GBP2023-10-01 ~ 2024-09-30
1,050,406 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
17,791,314 GBP2024-09-30
18,601,597 GBP2023-09-30
Fixed Assets - Investments
16,941,825 GBP2024-09-30
7,485,530 GBP2023-09-30
Fixed Assets
34,733,139 GBP2024-09-30
26,087,127 GBP2023-09-30
Total Inventories
3,733,144 GBP2024-09-30
3,549,980 GBP2023-09-30
Debtors
Current
2,726,275 GBP2024-09-30
1,671,145 GBP2023-09-30
Cash at bank and in hand
35,921 GBP2024-09-30
1,337,655 GBP2023-09-30
Current Assets
6,495,340 GBP2024-09-30
6,558,780 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-3,225,388 GBP2024-09-30
Net Current Assets/Liabilities
3,269,952 GBP2024-09-30
3,908,003 GBP2023-09-30
Total Assets Less Current Liabilities
38,003,091 GBP2024-09-30
29,995,130 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-9,915,367 GBP2024-09-30
Net Assets/Liabilities
27,018,146 GBP2024-09-30
24,388,715 GBP2023-09-30
Equity
Called up share capital
112 GBP2024-09-30
112 GBP2023-09-30
112 GBP2022-10-01
Share premium
198 GBP2024-09-30
198 GBP2023-09-30
198 GBP2022-10-01
Other miscellaneous reserve
765 GBP2024-09-30
765 GBP2023-09-30
765 GBP2022-10-01
Retained earnings (accumulated losses)
25,757,585 GBP2024-09-30
24,387,640 GBP2023-09-30
23,623,744 GBP2022-10-01
Equity
27,018,146 GBP2024-09-30
24,388,715 GBP2023-09-30
23,624,819 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
3,139,681 GBP2023-10-01 ~ 2024-09-30
1,050,406 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-510,250 GBP2023-10-01 ~ 2024-09-30
-286,510 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-510,250 GBP2023-10-01 ~ 2024-09-30
-286,510 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
517,454 GBP2023-10-01 ~ 2024-09-30
497,028 GBP2022-10-01 ~ 2023-09-30
Cash and Cash Equivalents
-709,816 GBP2024-09-30
849,168 GBP2023-09-30
1,147,197 GBP2022-10-01
Bank Overdrafts
-745,737 GBP2024-09-30
-488,487 GBP2023-09-30
Audit Fees/Expenses
16,000 GBP2023-10-01 ~ 2024-09-30
Wages/Salaries
1,259,105 GBP2023-10-01 ~ 2024-09-30
882,953 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
86,735 GBP2023-10-01 ~ 2024-09-30
61,188 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,365,250 GBP2023-10-01 ~ 2024-09-30
959,720 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,018,014 GBP2023-10-01 ~ 2024-09-30
259,973 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
619,595 GBP2023-10-01 ~ 2024-09-30
288,283 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
510,250 GBP2023-10-01 ~ 2024-09-30
286,510 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,607,248 GBP2024-09-30
3,117,327 GBP2023-09-30
Motor vehicles
710,780 GBP2024-09-30
507,420 GBP2023-09-30
Buildings
14,981,021 GBP2024-09-30
16,031,023 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
19,299,049 GBP2024-09-30
19,655,770 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,876 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-183,900 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-188,776 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,250,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
918,702 GBP2023-09-30
Motor vehicles
109,572 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,054,173 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
100,985 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
517,454 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,471 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-61,421 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,892 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,315,787 GBP2024-09-30
Motor vehicles
149,136 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,507,735 GBP2024-09-30
Property, Plant & Equipment
Buildings
14,938,209 GBP2024-09-30
16,005,124 GBP2023-09-30
Plant and equipment
2,291,461 GBP2024-09-30
2,198,625 GBP2023-09-30
Motor vehicles
561,644 GBP2024-09-30
397,848 GBP2023-09-30
Raw materials and consumables
3,255,140 GBP2024-09-30
2,825,429 GBP2023-09-30
Value of work in progress
478,004 GBP2024-09-30
376,232 GBP2023-09-30
Finished Goods/Goods for Resale
348,319 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,452,831 GBP2024-09-30
907,241 GBP2023-09-30
Other Debtors
Current
686,839 GBP2024-09-30
292,560 GBP2023-09-30
Prepayments/Accrued Income
Current
586,605 GBP2024-09-30
471,344 GBP2023-09-30
Bank Overdrafts
Current
745,737 GBP2024-09-30
488,487 GBP2023-09-30
Bank Borrowings
Current
175,901 GBP2024-09-30
170,521 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,178,979 GBP2024-09-30
993,242 GBP2023-09-30
Taxation/Social Security Payable
Current
30,060 GBP2024-09-30
22,445 GBP2023-09-30
Other Creditors
Current
448,585 GBP2024-09-30
507,451 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
646,126 GBP2024-09-30
468,631 GBP2023-09-30
Creditors
Current
3,225,388 GBP2024-09-30
2,650,777 GBP2023-09-30
Bank Borrowings
Non-current
9,915,367 GBP2024-09-30
5,554,851 GBP2023-09-30
Creditors
Non-current
9,915,367 GBP2024-09-30
5,554,851 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
175,901 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
175,901 GBP2024-09-30
Bank Borrowings
Non-current, Between one and two years
181,450 GBP2024-09-30
Non-current, Between two and five year
5,115,424 GBP2024-09-30
561,704 GBP2023-09-30
Total Borrowings
10,091,268 GBP2024-09-30
5,725,372 GBP2023-09-30
Net Deferred Tax Liability/Asset
-1,069,578 GBP2024-09-30
-51,564 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,018,014 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-699,479 GBP2024-09-30
-621,215 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-09-30
51 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-09-30
25 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-09-30
15 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
11 shares2024-09-30
11 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,100 GBP2024-09-30
Between one and five year
22,290 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,390 GBP2024-09-30
Related profiles found in government register
  • HARLASTON (PACKINGTON) LIMITED
    Info
    Registered number 07787662
    icon of addressBlakenhall Park Bar Lane, Barton Under Needwood, Burton-on-trent, Staffordshire DE13 8AJ
    PRIVATE LIMITED COMPANY incorporated on 2011-09-26 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    CIF 0
  • HARLASTON (PACKINGTON) LIMITED
    S
    Registered number 07787662
    icon of addressBlakenhall Park, Bar Lane, Barton Under Needwood, Burton-on-trent, England, DE13 8AJ
    Private Limited Company in Companies House, United Kingdom
    CIF 1
  • HARLASTON (PACKINGTON) LIMITED
    S
    Registered number 07787662
    icon of addressBlakenhall Park, Bar Lane, Barton Under Needwood, Burton-on-trent, Staffordshire, England, DE13 8AJ
    Private Company Limited By Shares in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o Mercer Farming Blakenhall Park, Bar Lane, Barton Under Needwood, Burton-on-trent, Staffordshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    500,368 GBP2021-04-05
    Person with significant control
    icon of calendar 2022-06-22 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • PACKINGTON PORK LIMITED - 2020-07-01
    WOLD FARMS BREEDING LTD - 2022-04-08
    icon of addressCrane Court Hesslewood Office Park, Ferriby Road, Hessle, England
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    icon of calendar 2019-08-28 ~ 2019-12-16
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.